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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : GREENGAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| 2017-01-02 | Public | 2015-12-31 | Complete |
| Name | GREENGAGE |
| Siren | 424564235 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30820 |
| Management number | 1999B04488 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 735.00 | 735.00 | 735.00 | |
AT Other tangible assets | 708.00 | 708.00 | 708.00 | |
BJ TOTAL (I) | 11 443.00 | 1 443.00 | 10 000.00 | 11 443.00 |
BZ Other receivables | 554.00 | 554.00 | 554.00 | |
CF Cash and cash equivalents | 17 807.00 | 17 807.00 | 17 807.00 | |
CJ TOTAL (II) | 18 361.00 | 18 361.00 | 18 361.00 | |
CO Grand total (0 to V) | 29 804.00 | 1 443.00 | 28 361.00 | 29 804.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 9 915.00 | 3 149.00 | 9 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 022.00 | 6 767.00 | 4 022.00 | |
DL TOTAL (I) | 24 937.00 | 20 915.00 | 24 937.00 | |
DX Trade payables and related accounts | 2 440.00 | 2 400.00 | 2 440.00 | |
DY Tax and social security liabilities | 984.00 | 1 345.00 | 984.00 | |
EC TOTAL (IV) | 3 424.00 | 3 745.00 | 3 424.00 | |
EE Grand total (I to V) | 28 361.00 | 24 660.00 | 28 361.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 300.00 | 17 300.00 | 17 300.00 | |
FJ Net sales | 17 300.00 | 17 300.00 | 17 300.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 17 304.00 | |||
FW Other purchases and external expenses | 13 174.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 13 282.00 | |||
GG - OPERATING RESULT (I - II) | 4 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 022.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 304.00 | 19 334.00 | 17 304.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 282.00 | 12 568.00 | 13 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 022.00 | 6 767.00 | 4 022.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 440.00 | 2 440.00 | 2 440.00 | |
VB VAT | 554.00 | 554.00 | 554.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 554.00 | 554.00 | 554.00 | |
VW VAT | 984.00 | 984.00 | 984.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 424.00 | 3 424.00 | 3 424.00 | |
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